|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GYARASPUR
|
MP-27-006-014-002/206
(MADIYADHAMNOD)
|
1727006000NRG24020620230067590
|
03/06/2023
|
gopal singh
|
1727006WL003111
|
gopal singh
|
00014
|
ALLA0210366
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-065-001/260
(BANDWA)
|
1727006065NRG24020620230067543
|
03/06/2023
|
Yashwant rajak
|
1727006065WL003110
|
Yashwant rajak
|
00018
|
ANDB0001936
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215803880
|
|
Yashwantrajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-014-002/317
(MADIYADHAMNOD)
|
1727006000NRG24020620230067602
|
03/06/2023
|
nishar khan
|
1727006WL003111
|
nishar khan
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
nisharkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-014-002/153-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067569
|
03/06/2023
|
jasvant singh
|
1727006WL003111
|
jasvant singh
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
jasvantsingh
|
BANK OF BARODA(606985)
|
|
5
|
GYARASPUR
|
MP-27-006-014-002/196
(MADIYADHAMNOD)
|
1727006000NRG24020620230067585
|
03/06/2023
|
Anash khan
|
1727006WL003111
|
Anash khan
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Anashkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-014-002/229
(MADIYADHAMNOD)
|
1727006000NRG24020620230067595
|
03/06/2023
|
salman khan
|
1727006WL003111
|
salman khan
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
GYARASPUR
|
MP-27-006-014-002/229
(MADIYADHAMNOD)
|
1727006000NRG24020620230067594
|
03/06/2023
|
salman khan
|
1727006WL003111
|
salman khan
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
salmankhan
|
BANK OF BARODA(606985)
|
|
8
|
GYARASPUR
|
MP-27-006-014-002/316
(MADIYADHAMNOD)
|
1727006000NRG24020620230067601
|
03/06/2023
|
Apsar Khan
|
1727006WL003111
|
Apsar Khan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
ApsarKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-014-002/316
(MADIYADHAMNOD)
|
1727006000NRG24020620230067600
|
03/06/2023
|
apsar khan
|
1727006WL003111
|
apsar khan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
apsarkhan
|
BANK OF BARODA(606985)
|
|
10
|
GYARASPUR
|
MP-27-006-014-002/317
(MADIYADHAMNOD)
|
1727006000NRG24020620230067603
|
03/06/2023
|
Nisar
|
1727006WL003111
|
Nisar
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Nisar
|
BANK OF BARODA(606985)
|
|
11
|
GYARASPUR
|
MP-27-006-014-002/358-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067607
|
03/06/2023
|
sajid
|
1727006WL003111
|
sajid
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
sajid
|
BANK OF INDIA(508505)
|
|
12
|
GYARASPUR
|
MP-27-006-014-002/387
(MADIYADHAMNOD)
|
1727006000NRG24020620230067621
|
03/06/2023
|
Imran khan
|
1727006WL003111
|
Imran khan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Imrankhan
|
UCO BANK(607066)
|
|
13
|
GYARASPUR
|
MP-27-006-014-002/387
(MADIYADHAMNOD)
|
1727006000NRG24020620230067620
|
03/06/2023
|
Imran khan
|
1727006WL003111
|
Imran khan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Imrankhan
|
BANK OF BARODA(606985)
|
|
14
|
GYARASPUR
|
MP-27-006-014-002/39-D
(MADIYADHAMNOD)
|
1727006000NRG24020620230067625
|
03/06/2023
|
neeta
|
1727006WL003111
|
neeta
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
neeta
|
BANK OF BARODA(606985)
|
|
15
|
GYARASPUR
|
MP-27-006-014-002/39-D
(MADIYADHAMNOD)
|
1727006000NRG24020620230067624
|
03/06/2023
|
Shriram
|
1727006WL003111
|
Shriram
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Shriram
|
UCO BANK(607066)
|
|
16
|
GYARASPUR
|
MP-27-006-014-002/405
(MADIYADHAMNOD)
|
1727006000NRG24020620230067626
|
03/06/2023
|
Usman khan
|
1727006WL003111
|
Usman khan
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Usmankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GYARASPUR
|
MP-27-006-014-002/525
(MADIYADHAMNOD)
|
1727006000NRG24020620230067634
|
03/06/2023
|
naheem
|
1727006WL003111
|
naheem
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
naheem
|
BANK OF BARODA(606985)
|
|
18
|
GYARASPUR
|
MP-27-006-014-002/525
(MADIYADHAMNOD)
|
1727006000NRG24020620230067635
|
03/06/2023
|
nasreen bee
|
1727006WL003111
|
nasreen bee
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
nasreenbee
|
UCO BANK(607066)
|
|
19
|
GYARASPUR
|
MP-27-006-014-002/662
(MADIYADHAMNOD)
|
1727006000NRG24020620230067654
|
03/06/2023
|
Poonam
|
1727006WL003111
|
Poonam
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Poonam
|
UCO BANK(607066)
|
|
20
|
GYARASPUR
|
MP-27-006-014-002/662
(MADIYADHAMNOD)
|
1727006000NRG24020620230067653
|
03/06/2023
|
Ranveer
|
1727006WL003111
|
Ranveer
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ranveer
|
BANK OF BARODA(606985)
|
|
21
|
GYARASPUR
|
MP-27-006-014-002/664-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067661
|
03/06/2023
|
Karan Singh
|
1727006WL003111
|
Karan Singh
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
KaranSingh
|
BANK OF BARODA(606985)
|
|
22
|
GYARASPUR
|
MP-27-006-014-002/664-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067662
|
03/06/2023
|
Rampyari bai
|
1727006WL003111
|
Rampyari bai
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Rampyaribai
|
UCO BANK(607066)
|
|
23
|
GYARASPUR
|
MP-27-006-014-002/667
(MADIYADHAMNOD)
|
1727006000NRG24020620230067665
|
03/06/2023
|
Rajveer Gurjar
|
1727006WL003111
|
Rajveer Gurjar
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
RajveerGurjar
|
UCO BANK(607066)
|
|
24
|
GYARASPUR
|
MP-27-006-014-002/667-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067667
|
03/06/2023
|
Sadhna Bai Gurjar
|
1727006WL003111
|
Sadhna Bai Gurjar
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
SadhnaBaiGurjar
|
BANK OF BARODA(606985)
|
|
25
|
GYARASPUR
|
MP-27-006-014-002/667-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067666
|
03/06/2023
|
Sadhna Bai Gurjar
|
1727006WL003111
|
Sadhna Bai Gurjar
|
00045
|
BARB0VJGYAR
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
SadhnaBaiGurjar
|
UCO BANK(607066)
|
|
26
|
GYARASPUR
|
MP-27-006-014-002/674
(MADIYADHAMNOD)
|
1727006000NRG24020620230067674
|
03/06/2023
|
Pradum
|
1727006WL003111
|
Pradum
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Pradum
|
BANK OF BARODA(606985)
|
|
27
|
GYARASPUR
|
MP-27-006-014-002/675-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067679
|
03/06/2023
|
anuroodh
|
1727006WL003111
|
anuroodh
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
anuroodh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-014-002/675-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067678
|
03/06/2023
|
anuroodh
|
1727006WL003111
|
anuroodh
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
anuroodh
|
BANK OF BARODA(606985)
|
|
29
|
GYARASPUR
|
MP-27-006-035-003/320-B
(BORIRAMPUR)
|
1727006035NRG24030620230069119
|
03/06/2023
|
Chotelal meena
|
1727006035WL003175
|
Chotelal meena
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
Chotelalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-014-002/138-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067563
|
03/06/2023
|
Rubita lodhi
|
1727006WL003111
|
Rubita lodhi
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Rubitalodhi
|
BANK OF BARODA(606985)
|
|
31
|
GYARASPUR
|
MP-27-006-014-002/138-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067562
|
03/06/2023
|
Sourabh lodhi
|
1727006WL003111
|
Sourabh lodhi
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Sourabhlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GYARASPUR
|
MP-27-006-014-002/140
(MADIYADHAMNOD)
|
1727006000NRG24020620230067566
|
03/06/2023
|
Nilesh
|
1727006WL003111
|
Nilesh
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GYARASPUR
|
MP-27-006-014-002/16
(MADIYADHAMNOD)
|
1727006000NRG24020620230067574
|
03/06/2023
|
ANBER
|
1727006WL003111
|
ANBER
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
ANBER
|
UCO BANK(607066)
|
|
34
|
GYARASPUR
|
MP-27-006-014-002/16
(MADIYADHAMNOD)
|
1727006000NRG24020620230067573
|
03/06/2023
|
anver khan
|
1727006WL003111
|
anver khan
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
anverkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GYARASPUR
|
MP-27-006-014-002/18
(MADIYADHAMNOD)
|
1727006000NRG24020620230067579
|
03/06/2023
|
Banno Be
|
1727006WL003111
|
Banno Be
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
BannoBe
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GYARASPUR
|
MP-27-006-014-002/18
(MADIYADHAMNOD)
|
1727006000NRG24020620230067578
|
03/06/2023
|
chandkhan
|
1727006WL003111
|
chandkhan
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
chandkhan
|
BANK OF BARODA(606985)
|
|
37
|
GYARASPUR
|
MP-27-006-014-002/183
(MADIYADHAMNOD)
|
1727006000NRG24020620230067583
|
03/06/2023
|
sadma bi
|
1727006WL003111
|
sadma bi
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
sadmabi
|
UCO BANK(607066)
|
|
38
|
GYARASPUR
|
MP-27-006-014-002/216
(MADIYADHAMNOD)
|
1727006000NRG24020620230067593
|
03/06/2023
|
PRAMOD
|
1727006WL003111
|
PRAMOD
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GYARASPUR
|
MP-27-006-014-002/216
(MADIYADHAMNOD)
|
1727006000NRG24020620230067592
|
03/06/2023
|
PRAMOD
|
1727006WL003111
|
PRAMOD
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GYARASPUR
|
MP-27-006-014-002/313-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067598
|
03/06/2023
|
ushif khan
|
1727006WL003111
|
ushif khan
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
ushifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GYARASPUR
|
MP-27-006-014-002/313-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067599
|
03/06/2023
|
haseena bee
|
1727006WL003111
|
haseena bee
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
haseenabee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GYARASPUR
|
MP-27-006-014-002/361
(MADIYADHAMNOD)
|
1727006000NRG24020620230067614
|
03/06/2023
|
israhil
|
1727006WL003111
|
israhil
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
israhil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GYARASPUR
|
MP-27-006-014-002/361
(MADIYADHAMNOD)
|
1727006000NRG24020620230067616
|
03/06/2023
|
Simran
|
1727006WL003111
|
Simran
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Simran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GYARASPUR
|
MP-27-006-014-002/405-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067627
|
03/06/2023
|
Raijwan khan
|
1727006WL003111
|
Raijwan khan
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Raijwankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GYARASPUR
|
MP-27-006-014-002/54-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067640
|
03/06/2023
|
achan
|
1727006WL003111
|
achan
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
achan
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-014-002/581
(MADIYADHAMNOD)
|
1727006000NRG24020620230067642
|
03/06/2023
|
mahboob
|
1727006WL003111
|
mahboob
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
mahboob
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GYARASPUR
|
MP-27-006-014-002/581
(MADIYADHAMNOD)
|
1727006000NRG24020620230067643
|
03/06/2023
|
ruksar
|
1727006WL003111
|
ruksar
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
ruksar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GYARASPUR
|
MP-27-006-014-002/587
(MADIYADHAMNOD)
|
1727006000NRG24020620230067648
|
03/06/2023
|
Akeel khan
|
1727006WL003111
|
Akeel khan
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Akeelkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GYARASPUR
|
MP-27-006-014-002/662-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067655
|
03/06/2023
|
Pushpendra Gurjar
|
1727006WL003111
|
Pushpendra Gurjar
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
PushpendraGurjar
|
BANK OF BARODA(606985)
|
|
50
|
GYARASPUR
|
MP-27-006-014-002/662-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067656
|
03/06/2023
|
Rajlata bai
|
1727006WL003111
|
Rajlata bai
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Rajlatabai
|
BANK OF BARODA(606985)
|
|
51
|
GYARASPUR
|
MP-27-006-014-002/663
(MADIYADHAMNOD)
|
1727006000NRG24020620230067657
|
03/06/2023
|
Omprakash Gurjar
|
1727006WL003111
|
Omprakash Gurjar
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
OmprakashGurjar
|
UCO BANK(607066)
|
|
52
|
GYARASPUR
|
MP-27-006-014-002/671-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067672
|
03/06/2023
|
Ramgopal
|
1727006WL003111
|
Ramgopal
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-014-002/671-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067671
|
03/06/2023
|
Ramgopal
|
1727006WL003111
|
Ramgopal
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GYARASPUR
|
MP-27-006-014-002/675
(MADIYADHAMNOD)
|
1727006000NRG24020620230067677
|
03/06/2023
|
rakesh
|
1727006WL003111
|
rakesh
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GYARASPUR
|
MP-27-006-014-002/676
(MADIYADHAMNOD)
|
1727006000NRG24020620230067680
|
03/06/2023
|
rajkumari
|
1727006WL003111
|
rajkumari
|
00089
|
CBIN0282911
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006061NRG24270520230057659
|
03/06/2023
|
SHIVRAJ
|
1727006061WL002629
|
SHIVRAJ
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GYARASPUR
|
MP-27-006-061-005/66-A
(MADIYA DAROI)
|
1727006061NRG24270520230057661
|
03/06/2023
|
ABADA BEE
|
1727006061WL002629
|
ABADA BEE
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
ABADABEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
GYARASPUR
|
MP-27-006-061-005/66-A
(MADIYA DAROI)
|
1727006061NRG24270520230057660
|
03/06/2023
|
KALLU KHAN
|
1727006061WL002629
|
KALLU KHAN
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
KALLUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GYARASPUR
|
MP-27-006-061-007/11
(MADIYA DAROI)
|
1727006061NRG24270520230057663
|
03/06/2023
|
Rajbai
|
1727006061WL002629
|
Rajbai
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
Rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GYARASPUR
|
MP-27-006-061-007/11
(MADIYA DAROI)
|
1727006061NRG24270520230057662
|
03/06/2023
|
Ramgopal
|
1727006061WL002629
|
Ramgopal
|
00089
|
CBIN0282911
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GYARASPUR
|
MP-27-006-061-007/67
(MADIYA DAROI)
|
1727006061NRG24270520230057664
|
03/06/2023
|
DHARMENDRA
|
1727006061WL002629
|
DHARMENDRA
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
07/06/2023
|
|
215803880
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
62
|
GYARASPUR
|
MP-27-006-037-001/111-B
(SIHOD)
|
1727006037NRG24030620230069070
|
03/06/2023
|
pahalvaan
|
1727006037WL003171
|
pahalvaan
|
00165
|
IBKL0000406
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
pahalvaan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG24030620230069074
|
03/06/2023
|
DEEPAK YADAV
|
1727006037WL003171
|
DEEPAK YADAV
|
00165
|
IBKL0001406
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
215803880
|
|
DEEPAKYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
64
|
GYARASPUR
|
MP-27-006-065-001/318
(BANDWA)
|
1727006065NRG24020620230067545
|
03/06/2023
|
Anisha bai
|
1727006065WL003110
|
Anisha bai
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
Anishabai
|
ICICI BANK LTD(508534)
|
|
65
|
GYARASPUR
|
MP-27-006-065-001/318
(BANDWA)
|
1727006065NRG24020620230067544
|
03/06/2023
|
jayveer singh
|
1727006065WL003110
|
jayveer singh
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
jayveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
GYARASPUR
|
MP-27-006-037-001/514
(SIHOD)
|
1727006037NRG24030620230069078
|
03/06/2023
|
KAMAL
|
1727006037WL003171
|
KAMAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
07/06/2023
|
|
215803880
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
GYARASPUR
|
MP-27-006-014-002/585
(MADIYADHAMNOD)
|
1727006000NRG24020620230067646
|
03/06/2023
|
gulpsha bee
|
1727006WL003111
|
gulpsha bee
|
00415
|
SBIN0002831
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
gulpshabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
68
|
GYARASPUR
|
MP-27-006-014-002/592
(MADIYADHAMNOD)
|
1727006000NRG24020620230067649
|
03/06/2023
|
Amir khan
|
1727006WL003111
|
Amir khan
|
00415
|
SBIN0007288
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Amirkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
GYARASPUR
|
MP-27-006-014-002/664
(MADIYADHAMNOD)
|
1727006000NRG24020620230067659
|
03/06/2023
|
Kamal singh
|
1727006WL003111
|
Kamal singh
|
00415
|
SBIN0007288
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
GYARASPUR
|
MP-27-006-035-001/133-C
(BORIRAMPUR)
|
1727006035NRG24030620230069112
|
03/06/2023
|
SATYAM RAMESH
|
1727006035WL003175
|
SATYAM RAMESH
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
07/06/2023
|
|
215803880
|
|
SATYAMRAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
GYARASPUR
|
MP-27-006-035-002/145-C
(BORIRAMPUR)
|
1727006035NRG24030620230069113
|
03/06/2023
|
mado
|
1727006035WL003175
|
mado
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
mado
|
STATE BANK OF INDIA(508548)
|
|
72
|
GYARASPUR
|
MP-27-006-035-002/171-A
(BORIRAMPUR)
|
1727006035NRG24030620230069115
|
03/06/2023
|
mansharam
|
1727006035WL003175
|
mansharam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215803880
|
|
mansharam
|
UNION BANK OF INDIA(508500)
|
|
73
|
GYARASPUR
|
MP-27-006-035-002/171-A
(BORIRAMPUR)
|
1727006035NRG24030620230069114
|
03/06/2023
|
mansharam
|
1727006035WL003175
|
mansharam
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
74
|
GYARASPUR
|
MP-27-006-035-002/366-A
(BORIRAMPUR)
|
1727006035NRG24030620230069116
|
03/06/2023
|
SIVRAJ
|
1727006035WL003175
|
SIVRAJ
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
SIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006037NRG24030620230069069
|
03/06/2023
|
RAMSKHI SEN
|
1727006037WL003171
|
RAMSKHI SEN
|
00415
|
SBIN0007288
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
RAMSKHISEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GYARASPUR
|
MP-27-006-037-001/180-C
(SIHOD)
|
1727006037NRG24030620230069073
|
03/06/2023
|
SOURABH YADAV
|
1727006037WL003171
|
SOURABH YADAV
|
00415
|
SBIN0007288
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
SOURABHYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GYARASPUR
|
MP-27-006-037-001/46
(SIHOD)
|
1727006037NRG24030620230069075
|
03/06/2023
|
HARI SINGH
|
1727006037WL003171
|
HARI SINGH
|
00415
|
SBIN0007288
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
78
|
GYARASPUR
|
MP-27-006-037-001/46
(SIHOD)
|
1727006037NRG24030620230069076
|
03/06/2023
|
SUNITA BAI
|
1727006037WL003171
|
SUNITA BAI
|
00415
|
SBIN0007288
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
|
79
|
GYARASPUR
|
MP-27-006-037-001/514
(SIHOD)
|
1727006037NRG24030620230069077
|
03/06/2023
|
KAMAL
|
1727006037WL003171
|
KAMAL
|
00415
|
SBIN0007288
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
GYARASPUR
|
MP-27-006-065-001/123-A
(BANDWA)
|
1727006065NRG24020620230067536
|
03/06/2023
|
Mamta Bai Rajak
|
1727006065WL003110
|
Mamta Bai Rajak
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
MamtaBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
GYARASPUR
|
MP-27-006-065-001/150
(BANDWA)
|
1727006065NRG24020620230067539
|
03/06/2023
|
SHRILAL KUSHWAH
|
1727006065WL003110
|
SHRILAL KUSHWAH
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
SHRILALKUSHWAH
|
UCO BANK(607066)
|
|
82
|
GYARASPUR
|
MP-27-006-065-001/381
(BANDWA)
|
1727006065NRG24020620230067548
|
03/06/2023
|
Arti Gurjar
|
1727006065WL003110
|
Arti Gurjar
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
ArtiGurjar
|
UCO BANK(607066)
|
|
83
|
GYARASPUR
|
MP-27-006-065-001/381
(BANDWA)
|
1727006065NRG24020620230067547
|
03/06/2023
|
Jayveer singh
|
1727006065WL003110
|
Jayveer singh
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
Jayveersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
84
|
GYARASPUR
|
MP-27-006-014-002/665
(MADIYADHAMNOD)
|
1727006000NRG24020620230067664
|
03/06/2023
|
Mamta Gurjar
|
1727006WL003111
|
Mamta Gurjar
|
00415
|
SBIN0012193
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215803880
|
|
MamtaGurjar
|
UNION BANK OF INDIA(508500)
|
|
85
|
GYARASPUR
|
MP-27-006-014-002/665
(MADIYADHAMNOD)
|
1727006000NRG24020620230067663
|
03/06/2023
|
Suneel Gurjar
|
1727006WL003111
|
Suneel Gurjar
|
00415
|
SBIN0012193
|
2652
|
2652
|
Rejected
|
07/06/2023
|
|
215803880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
GYARASPUR
|
MP-27-006-014-002/206
(MADIYADHAMNOD)
|
1727006000NRG24020620230067591
|
03/06/2023
|
chanda bai
|
1727006WL003111
|
chanda bai
|
00415
|
SBIN0030162
|
2873
|
2873
|
Rejected
|
07/06/2023
|
|
215803880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
87
|
GYARASPUR
|
MP-27-006-014-002/169
(MADIYADHAMNOD)
|
1727006000NRG24020620230067577
|
03/06/2023
|
arman
|
1727006WL003111
|
arman
|
00462
|
UCBA0000010
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
arman
|
UCO BANK(607066)
|
|
88
|
GYARASPUR
|
MP-27-006-014-002/169
(MADIYADHAMNOD)
|
1727006000NRG24020620230067576
|
03/06/2023
|
arman
|
1727006WL003111
|
arman
|
00462
|
UCBA0000010
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
arman
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
GYARASPUR
|
MP-27-006-014-002/169
(MADIYADHAMNOD)
|
1727006000NRG24020620230067575
|
03/06/2023
|
arman
|
1727006WL003111
|
arman
|
00462
|
UCBA0000010
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
arman
|
UCO BANK(607066)
|
|
90
|
GYARASPUR
|
MP-27-006-014-002/362-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067618
|
03/06/2023
|
anjum bee
|
1727006WL003111
|
anjum bee
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
anjumbee
|
UCO BANK(607066)
|
|
91
|
GYARASPUR
|
MP-27-006-014-002/362-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067617
|
03/06/2023
|
ilayas
|
1727006WL003111
|
ilayas
|
00462
|
UCBA0000010
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
ilayas
|
UCO BANK(607066)
|
|
92
|
GYARASPUR
|
MP-27-006-014-002/585
(MADIYADHAMNOD)
|
1727006000NRG24020620230067645
|
03/06/2023
|
Pharukh khan
|
1727006WL003111
|
Pharukh khan
|
00462
|
UCBA0000010
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Pharukhkhan
|
UCO BANK(607066)
|
|
93
|
GYARASPUR
|
MP-27-006-065-001/21-A
(BANDWA)
|
1727006065NRG24020620230067540
|
03/06/2023
|
Rameshwar Gurjar
|
1727006065WL003110
|
Rameshwar Gurjar
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
RameshwarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GYARASPUR
|
MP-27-006-065-001/21-A
(BANDWA)
|
1727006065NRG24020620230067541
|
03/06/2023
|
Rameswar
|
1727006065WL003110
|
Rameswar
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
Rameswar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GYARASPUR
|
MP-27-006-065-001/22
(BANDWA)
|
1727006065NRG24020620230067542
|
03/06/2023
|
HARINARAYAN SINGH
|
1727006065WL003110
|
HARINARAYAN SINGH
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215803880
|
|
HARINARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
96
|
GYARASPUR
|
MP-27-006-014-002/108
(MADIYADHAMNOD)
|
1727006000NRG24020620230067550
|
03/06/2023
|
sarif khan
|
1727006WL003111
|
sarif khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
sarifkhan
|
UCO BANK(607066)
|
|
97
|
GYARASPUR
|
MP-27-006-014-002/108
(MADIYADHAMNOD)
|
1727006000NRG24020620230067549
|
03/06/2023
|
sarif khan
|
1727006WL003111
|
sarif khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
sarifkhan
|
UCO BANK(607066)
|
|
98
|
GYARASPUR
|
MP-27-006-014-002/118-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067553
|
03/06/2023
|
JUBED
|
1727006WL003111
|
JUBED
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
JUBED
|
UCO BANK(607066)
|
|
99
|
GYARASPUR
|
MP-27-006-014-002/118-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067554
|
03/06/2023
|
JUBED
|
1727006WL003111
|
JUBED
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
JUBED
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
GYARASPUR
|
MP-27-006-014-002/118-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067555
|
03/06/2023
|
JUBED
|
1727006WL003111
|
JUBED
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
JUBED
|
BANK OF BARODA(606985)
|
|
101
|
GYARASPUR
|
MP-27-006-014-002/129-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067557
|
03/06/2023
|
Aashiya bee
|
1727006WL003111
|
Aashiya bee
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Aashiyabee
|
STATE BANK OF INDIA(508548)
|
|
102
|
GYARASPUR
|
MP-27-006-014-002/129-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067556
|
03/06/2023
|
Ilyash
|
1727006WL003111
|
Ilyash
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ilyash
|
UCO BANK(607066)
|
|
103
|
GYARASPUR
|
MP-27-006-014-002/138
(MADIYADHAMNOD)
|
1727006000NRG24020620230067560
|
03/06/2023
|
prakash
|
1727006WL003111
|
prakash
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
prakash
|
BANK OF BARODA(606985)
|
|
104
|
GYARASPUR
|
MP-27-006-014-002/138
(MADIYADHAMNOD)
|
1727006000NRG24020620230067561
|
03/06/2023
|
Pushpa bai
|
1727006WL003111
|
Pushpa bai
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Pushpabai
|
UCO BANK(607066)
|
|
105
|
GYARASPUR
|
MP-27-006-014-002/142
(MADIYADHAMNOD)
|
1727006000NRG24020620230067568
|
03/06/2023
|
NAJEER KHAN
|
1727006WL003111
|
NAJEER KHAN
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
NAJEERKHAN
|
UCO BANK(607066)
|
|
106
|
GYARASPUR
|
MP-27-006-014-002/142
(MADIYADHAMNOD)
|
1727006000NRG24020620230067567
|
03/06/2023
|
NAJEER KHAN
|
1727006WL003111
|
NAJEER KHAN
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
NAJEERKHAN
|
UCO BANK(607066)
|
|
107
|
GYARASPUR
|
MP-27-006-014-002/153-C
(MADIYADHAMNOD)
|
1727006000NRG24020620230067571
|
03/06/2023
|
Brjesh
|
1727006WL003111
|
Brjesh
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Brjesh
|
UCO BANK(607066)
|
|
108
|
GYARASPUR
|
MP-27-006-014-002/153-C
(MADIYADHAMNOD)
|
1727006000NRG24020620230067572
|
03/06/2023
|
priti bai
|
1727006WL003111
|
priti bai
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
pritibai
|
UCO BANK(607066)
|
|
109
|
GYARASPUR
|
MP-27-006-014-002/18
(MADIYADHAMNOD)
|
1727006000NRG24020620230067580
|
03/06/2023
|
sameena
|
1727006WL003111
|
sameena
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
sameena
|
UCO BANK(607066)
|
|
110
|
GYARASPUR
|
MP-27-006-014-002/183
(MADIYADHAMNOD)
|
1727006000NRG24020620230067582
|
03/06/2023
|
Pharrajana bee
|
1727006WL003111
|
Pharrajana bee
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Pharrajanabee
|
UCO BANK(607066)
|
|
111
|
GYARASPUR
|
MP-27-006-014-002/183
(MADIYADHAMNOD)
|
1727006000NRG24020620230067581
|
03/06/2023
|
raheesh khan
|
1727006WL003111
|
raheesh khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
raheeshkhan
|
BANK OF BARODA(606985)
|
|
112
|
GYARASPUR
|
MP-27-006-014-002/206
(MADIYADHAMNOD)
|
1727006000NRG24020620230067589
|
03/06/2023
|
Fool bai
|
1727006WL003111
|
Fool bai
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Foolbai
|
UCO BANK(607066)
|
|
113
|
GYARASPUR
|
MP-27-006-014-002/206
(MADIYADHAMNOD)
|
1727006000NRG24020620230067588
|
03/06/2023
|
Munshilal
|
1727006WL003111
|
Munshilal
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Munshilal
|
UCO BANK(607066)
|
|
114
|
GYARASPUR
|
MP-27-006-014-002/359
(MADIYADHAMNOD)
|
1727006000NRG24020620230067609
|
03/06/2023
|
mohabbat
|
1727006WL003111
|
mohabbat
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
mohabbat
|
UCO BANK(607066)
|
|
115
|
GYARASPUR
|
MP-27-006-014-002/359
(MADIYADHAMNOD)
|
1727006000NRG24020620230067608
|
03/06/2023
|
mohabbat
|
1727006WL003111
|
mohabbat
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
mohabbat
|
UCO BANK(607066)
|
|
116
|
GYARASPUR
|
MP-27-006-014-002/39
(MADIYADHAMNOD)
|
1727006000NRG24020620230067622
|
03/06/2023
|
Ramesh
|
1727006WL003111
|
Ramesh
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
117
|
GYARASPUR
|
MP-27-006-014-002/39
(MADIYADHAMNOD)
|
1727006000NRG24020620230067623
|
03/06/2023
|
Shree bai
|
1727006WL003111
|
Shree bai
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Shreebai
|
UCO BANK(607066)
|
|
118
|
GYARASPUR
|
MP-27-006-014-002/46
(MADIYADHAMNOD)
|
1727006000NRG24020620230067629
|
03/06/2023
|
kallu khan
|
1727006WL003111
|
kallu khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
kallukhan
|
UCO BANK(607066)
|
|
119
|
GYARASPUR
|
MP-27-006-014-002/467
(MADIYADHAMNOD)
|
1727006000NRG24020620230067631
|
03/06/2023
|
laikh
|
1727006WL003111
|
laikh
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
laikh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GYARASPUR
|
MP-27-006-014-002/467
(MADIYADHAMNOD)
|
1727006000NRG24020620230067632
|
03/06/2023
|
rihana bee
|
1727006WL003111
|
rihana bee
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
rihanabee
|
UCO BANK(607066)
|
|
121
|
GYARASPUR
|
MP-27-006-014-002/506-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067633
|
03/06/2023
|
bali mohammad
|
1727006WL003111
|
bali mohammad
|
00462
|
UCBA0001074
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
balimohammad
|
UCO BANK(607066)
|
|
122
|
GYARASPUR
|
MP-27-006-014-002/534
(MADIYADHAMNOD)
|
1727006000NRG24020620230067636
|
03/06/2023
|
Aslam khan
|
1727006WL003111
|
Aslam khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
Aslamkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GYARASPUR
|
MP-27-006-014-002/54
(MADIYADHAMNOD)
|
1727006000NRG24020620230067638
|
03/06/2023
|
akbar
|
1727006WL003111
|
akbar
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GYARASPUR
|
MP-27-006-014-002/54
(MADIYADHAMNOD)
|
1727006000NRG24020620230067637
|
03/06/2023
|
akbar
|
1727006WL003111
|
akbar
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
akbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
125
|
GYARASPUR
|
MP-27-006-014-002/582
(MADIYADHAMNOD)
|
1727006000NRG24020620230067644
|
03/06/2023
|
ansar khan
|
1727006WL003111
|
ansar khan
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
ansarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GYARASPUR
|
MP-27-006-014-002/592
(MADIYADHAMNOD)
|
1727006000NRG24020620230067650
|
03/06/2023
|
kadira bee
|
1727006WL003111
|
kadira bee
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
kadirabee
|
UCO BANK(607066)
|
|
127
|
GYARASPUR
|
MP-27-006-014-002/592
(MADIYADHAMNOD)
|
1727006000NRG24020620230067651
|
03/06/2023
|
saniya bee
|
1727006WL003111
|
saniya bee
|
00462
|
UCBA0001074
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
saniyabee
|
UCO BANK(607066)
|
|
128
|
GYARASPUR
|
MP-27-006-037-001/111
(SIHOD)
|
1727006037NRG24030620230069068
|
03/06/2023
|
lakshmi bai
|
1727006037WL003171
|
lakshmi bai
|
00462
|
UCBA0001074
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
215803880
|
|
lakshmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95693
|
95693
|
|
|
|
|
|
|
|
|
129
|
GYARASPUR
|
MP-27-006-065-001/141
(BANDWA)
|
1727006065NRG24020620230067538
|
03/06/2023
|
GOPAL SINGH KUSHWAH
|
1727006065WL003110
|
GOPAL SINGH KUSHWAH
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215803880
|
|
GOPALSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GYARASPUR
|
MP-27-006-065-001/14-B
(BANDWA)
|
1727006065NRG24020620230067537
|
03/06/2023
|
Basant Gurjar
|
1727006065WL003110
|
Basant Gurjar
|
00468
|
UBIN0910911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803880
|
|
BasantGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
GYARASPUR
|
MP-27-006-014-002/134
(MADIYADHAMNOD)
|
1727006000NRG24020620230067559
|
03/06/2023
|
havib
|
1727006WL003111
|
havib
|
00485
|
VIJB0007645
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
havib
|
BANK OF BARODA(606985)
|
|
132
|
GYARASPUR
|
MP-27-006-014-002/140
(MADIYADHAMNOD)
|
1727006000NRG24020620230067564
|
03/06/2023
|
munnalal
|
1727006WL003111
|
munnalal
|
00485
|
VIJB0007645
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GYARASPUR
|
MP-27-006-014-002/202
(MADIYADHAMNOD)
|
1727006000NRG24020620230067586
|
03/06/2023
|
suleman
|
1727006WL003111
|
suleman
|
00485
|
VIJB0007645
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
suleman
|
BANK OF BARODA(606985)
|
|
134
|
GYARASPUR
|
MP-27-006-014-002/313
(MADIYADHAMNOD)
|
1727006000NRG24020620230067597
|
03/06/2023
|
arman
|
1727006WL003111
|
arman
|
00485
|
VIJB0007645
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
arman
|
BANK OF BARODA(606985)
|
|
135
|
GYARASPUR
|
MP-27-006-014-002/358-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067605
|
03/06/2023
|
sadik
|
1727006WL003111
|
sadik
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
sadik
|
BANK OF BARODA(606985)
|
|
136
|
GYARASPUR
|
MP-27-006-014-002/358-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067604
|
03/06/2023
|
sadik
|
1727006WL003111
|
sadik
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
sadik
|
BANK OF BARODA(606985)
|
|
137
|
GYARASPUR
|
MP-27-006-014-002/358-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067606
|
03/06/2023
|
sajid
|
1727006WL003111
|
sajid
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
sajid
|
BANK OF BARODA(606985)
|
|
138
|
GYARASPUR
|
MP-27-006-014-002/360
(MADIYADHAMNOD)
|
1727006000NRG24020620230067610
|
03/06/2023
|
asgar khan
|
1727006WL003111
|
asgar khan
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
asgarkhan
|
BANK OF BARODA(606985)
|
|
139
|
GYARASPUR
|
MP-27-006-014-002/360-A
(MADIYADHAMNOD)
|
1727006000NRG24020620230067612
|
03/06/2023
|
aslam
|
1727006WL003111
|
aslam
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
aslam
|
BANK OF BARODA(606985)
|
|
140
|
GYARASPUR
|
MP-27-006-014-002/360-B
(MADIYADHAMNOD)
|
1727006000NRG24020620230067613
|
03/06/2023
|
akbar
|
1727006WL003111
|
akbar
|
00485
|
VIJB0007645
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
akbar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
141
|
GYARASPUR
|
MP-27-006-014-002/117-C
(MADIYADHAMNOD)
|
1727006000NRG24020620230067551
|
03/06/2023
|
Ishak khan
|
1727006WL003111
|
Ishak khan
|
00485
|
VIJB0007698
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803880
|
|
Ishakkhan
|
BANK OF BARODA(606985)
|
|
142
|
GYARASPUR
|
MP-27-006-014-002/313
(MADIYADHAMNOD)
|
1727006000NRG24020620230067596
|
03/06/2023
|
arman
|
1727006WL003111
|
arman
|
00485
|
VIJB0007698
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803880
|
|
arman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371943
|
371943
|
|
|
|
|
|
|
|